Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_011223FTO_370790
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BATIYAGARH MP-11-003-043-001/1082
(KAITHORA) 		1711003043NRG24011220230787979 01/12/2023 Lakhan singh 1711003043WL039640 Lakhan singh 00354 PUNB0099000 1326 1326 Processed 01/01/2024 319169488 Lakhansingh (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-043-001/184-A
(KAITHORA) 		1711003043NRG24011220230788015 01/12/2023 KISHORI 1711003043WL039640 KISHORI 00415 SBIN0003774 1326 1326 Processed 01/01/2024 319169488 KISHORI (000000)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-043-001/1092
(KAITHORA) 		1711003043NRG24011220230787981 01/12/2023 Ajay singh 1711003043WL039640 Ajay singh 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319169488 Ajaysingh (000000)
4 BATIYAGARH MP-11-003-043-001/1108
(KAITHORA) 		1711003043NRG24011220230787989 01/12/2023 Devendra Kachhi 1711003043WL039640 Devendra Kachhi 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319169488 DevendraKachhi (000000)
5 BATIYAGARH MP-11-003-043-001/960
(KAITHORA) 		1711003043NRG24011220230788056 01/12/2023 Ajay Singh 1711003043WL039641 Ajay Singh 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319169488 AjaySingh (000000)
SubTotal 3978 3978
6 BATIYAGARH MP-11-003-043-001/979
(KAITHORA) 		1711003043NRG24011220230788064 01/12/2023 Krishna Lodhi 1711003043WL039641 Krishna Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319169488 KrishnaLodhi (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_011223FTO_370790 Punjab National Bank PUNB0099000 DAMOH 1326
2 BATIYAGARH MP1711003_011223FTO_370790 State Bank of India SBIN0003774 BATIAGARH 1326
3 BATIYAGARH MP1711003_011223FTO_370790 State Bank of India SBIN0009181 KHANDERI 3978
4 BATIYAGARH MP1711003_011223FTO_370790 India Post Payments Bank IPOS0000001 Damoh 1326

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